EARLY YEARS LEARNING CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EARLY YEARS LEARNING CENTER INC (EIN 20-1532446)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-22
- IRS object ID
- 201710819349200506
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-22T07:34:39-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARNALL SIKES GARDES & FREDERICK CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 E Laurel Avenue | AddressLine1Txt |
| City | Eunice | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201532446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Early Years Learning Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 3373051728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South 12th Street | AddressLine1Txt |
| City | Eunice | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clifton Charles West | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2017-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven G Moosa CPA | PreparerPersonNm |
| PTIN | P00026051 | PTIN |
| Phone | 3374574146 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,384 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136,384 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $136,384 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,811 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,040 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,385 | OtherExpensesTotalAmt |
| Total Expenses | $129,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,148 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070 | BOYAmt |
| EOY | $11,389 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427 | BOYAmt |
| EOY | $6,958 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,926 | BOYAmt |
| EOY | $8,812 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,423 | BOYAmt |
| EOY | $27,159 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810 | BOYAmt |
| EOY | $7,398 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,613 | BOYAmt |
| EOY | $19,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $129,236 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,236 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tobi Kibodeaux Sonnier | ||
| Director | 2.00 | $0 |
| Debbie Richard | ||
| Director | 0.50 | $0 |
| Billie Myers | ||
| Director | 0.50 | $0 |
| Clifton Charles West | ||
| Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clifton West | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 South 12th Street | AddressLine1Txt |
| City | Eunice | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3373051727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,383 | CurrentTaxYearAmt |
| Total | $496,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,383 | CurrentTaxYearAmt |
| Total | $496,183 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $496,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,383 | CurrentTaxYearAmt |
| Total | $496,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1008 | Interest $100 |
| Other Expenses.1009 | Depreciation $656 |
| Other Expenses.1012 | Insurance $2416 |
| Other Expenses.1 | Food Supplies $12240 |
| Other Expenses.2 | Rent $9900 |
| Other Expenses.3 | Miscellaneous $9111 |
| Other Expenses.4 | Supplies $5148 |
| Other Expenses.5 | Utilities $4736 |
| Other Expenses.6 | Repairs & Maintenance $1093 |
| Other Expenses.7 | Dues & Subscriptions $741 |
| Other Expenses.8 | Alarm System $740 |
| Other Expenses.9 | Meals and Entertainment $703 |
| Other Expenses.10 | Gasoline $611 |
| Other Expenses.11 | Phone $520 |
| Other Expenses.12 | Property Taxes $424 |
| Other Expenses.13 | Background Checks $359 |
| Other Expenses.14 | Gifts $350 |
| Other Expenses.15 | Licenses & Permits $322 |
| Other Expenses.16 | Advertising $304 |
| Other Expenses.17 | Cleaning Supplies $236 |
| Other Expenses.18 | Grass Cutting $190 |
| Other Expenses.19 | Continuing Education $180 |
| Other Expenses.20 | Outside Services $115 |
| Other Expenses.21 | CPR Classes $100 |
| Other Expenses.22 | School Supplies - Children $50 |
| Other Expenses.23 | Bank Charges $34 |
| Other Expenses.24 | Postage $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $301 Furniture and Fixtures - Ending $241 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1232 Machinery and Equipment - Ending $1857 |
| Other Assets.1005 | Accounts Receivable - Beginning $11393 Accounts Receivable - Ending $6714 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $1703 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $4535 Payable to Officers, Directors, Etc. - Ending $2135 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3560 |
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